Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|
Revenue | 2,122 | 435 | 740 | 498 | 3,458 |
Other income | 559 | 1,186 | 1,210 | 535 | 349 |
Segment revenue (incl. inter-segment) | - | - | - | 498 | - |
Expenses | 2,079 | 733 | 1,301 | 744 | 3,023 |
Cost of materials consumed | 3,693 | 3,544 | 3,853 | 4,212 | 7,981 |
Purchases of stock-in-trade | 2 | - | - | 2 | 1 |
Change in inventories | -2,350 | -3,368 | -3,208 | -4,065 | -6,004 |
Employee benefit expense | 130 | 149 | 168 | 130 | 149 |
Finance costs | 46 | 33 | 22 | 31 | 52 |
Depreciation & amortisation | 21 | 22 | 26 | 32 | 36 |
Other expenses | 537 | 352 | 440 | 402 | 809 |
EBITDA | 634 | 916 | 697 | 332 | 956 |
EBIT | 613 | 894 | 671 | 300 | 921 |
Operating profit | - | - | - | 255 | - |
Exceptional items | -35 | -27 | - | -21 | 86 |
Profit Before Tax | 567 | 861 | 649 | 269 | 869 |
Tax expense | 188 | 262 | 163 | 61 | 224 |
Deferred tax | 91 | 212 | 149 | 23 | 8 |
Net Profit | 378 | 598 | 403 | 194 | 645 |
| Financial Ratios | |||||
Operating Profit Margin | 28.89% | 205.45% | 90.61% | 51.20% | 26.62% |
EBITDA Margin | 29.88% | 210.51% | 94.18% | 66.59% | 27.65% |
Net Profit Margin | 17.81% | 137.47% | 54.46% | 38.96% | 18.65% |
Earnings Per Share (₹) | 12.68 | 19.92 | 13.45 | 6.48 | 21.58 |
Revenue
₹ in crore
Click any row in the table to chart it here.
Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.